|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,017,412 | 15,990,493 | 16,017,412 | 16,067,412 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,772,699 | 15,695,936 | 15,560,192 | 15,560,192 | 16,067,412 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,241 | 13,948 | 14,440 | 14,844 | 15,392 |
| Employee Benefits | 230 | 235 | 244 | 212 | 222 |
| Operating Expenses | 349 | 359 | 416 | 404 | 404 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 50 |
| Other | 0 | 0 | 0 | 100 | 0 |
| TOTAL | 14,820 | 14,542 | 15,101 | 15,560 | 16,067 |
FY2019 Spending Category Chart